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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹17,099.79 (2.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.2 L+₹50,499.38 (7.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.4 L+₹78,199.04 (11.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
15 Sept 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA VIRATNAGAR
Drain/Causeway repair work at various locations in municipal area (under city chalo Abhiyan)
2025_DLB_499511_1
1329
Open Tender
Civil Works
Percentage
120 days
VIRATNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹20,000
Yes
17 Sept 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
eProcurement System Government of Rajasthan Created By: Hari Singh Kumhar Created Date/Time: 17-Sep-2025 02:33 PM Tender Title: WORK 01 Tender ID: 2025_DLB_499511_1
Tender Inviting Authority: Executive Officer Nagar Palika Viratnagar
Name of Work: uxjikfydk {ks= esa fofHkUUk LFkkuksa ij ukyh@ØkWl ejEer dk dk;Z ¼'kgj pyks vfHk;ku ds rgr½A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3307093 999987.70 -33.33 666691.80 Six Lakh Sixty Six Thousand Six Hundred and Ninty One
2.00 M/S RAM NIWAS SAINI (GSTN-08BBUPS3918R1ZE) BID ID -3307191 999987.70 -28.28 717191.18 Seven Lakh Seventeen Thousand One Hundred and Ninty One
3.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3308442 999987.70 -25.51 744890.84 Seven Lakh Fourty Four Thousand Eight Hundred and Ninty
4.00 DIKSHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3309056 999987.70 -31.62 683791.59 Six Lakh Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS(666691.80)
BOQ Summary Details Tender Title: WORK 01 Tender ID: 2025_DLB_499511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3307093) 666691.80 L1
2 DIKSHYA CONSTRUCTION COMPANY (BID ID -3309056) 683791.59 L2
3 M/S RAM NIWAS SAINI (BID ID -3307191) 717191.18 L3
4 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3308442) 744890.84 L4
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